Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 72,05 EUR s DPH |
| DFB0353/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 993,45 EUR s DPH |
| DFB0354/24 | MABONEX SLOVAKIA s.r.o. | 17.9.2024 | 1 793,84 EUR s DPH |
| DFB0348/24 | SPP a.s. | 17.9.2024 | 3 931,12 EUR s DPH |
| DFB0342/24 | Trenčianske vodárne a kanalizácie a.s. | 10.9.2024 | 3 468,68 EUR s DPH |
| DFB0345/24 | DUNA Fruit s.r.o. | 17.9.2024 | 1 236,38 EUR s DPH |
| DFB0346/24 | Falco, s.r.o. | 17.9.2024 | 1 974,73 EUR s DPH |
| DFB0347/24 | PEZA a.s. | 17.9.2024 | 608,29 EUR s DPH |
| DFB0344/24 | Výroba tepla, s.r.o. | 17.9.2024 | 6 767,25 EUR s DPH |
| DFB0336/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 207,40 EUR s DPH |
| DFB0338/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 111,60 EUR s DPH |
| DFB0335/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 670,95 EUR s DPH |
| DFB0337/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 1 719,41 EUR s DPH |
| DFB0334/24 | MABONEX SLOVAKIA s.r.o. | 6.9.2024 | 281,53 EUR s DPH |
| DFB0340/24 | MABONEX SLOVAKIA s.r.o. | 10.9.2024 | 144,64 EUR s DPH |
| DFB0339/24 | MABONEX SLOVAKIA s.r.o. | 10.9.2024 | 112,05 EUR s DPH |
| DFB0341/24 | Slovak Telecom, a.s. | 10.9.2024 | 108,10 EUR s DPH |
| DFB0332/24 | Slovak Telecom, a.s. | 6.9.2024 | 57,50 EUR s DPH |
| DFB0333/24 | PEZA a.s. | 6.9.2024 | 823,11 EUR s DPH |
| DFB0331/24 | ESPIK Group s.r.o. | 5.9.2024 | 43,20 EUR s DPH |
